沪深市场个股详情

688139 海尔生物

添加自选
  • 32.55
  • -2.07-5.98%
已收盘 07/23 15:00 (北京)
103.49亿总市值25.49市盈率TTM

海尔生物关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
0.04%6.87亿
-20.36%22.81亿
-12.00%18.26亿
0.20%12.7亿
21.87%6.87亿
34.72%28.64亿
36.52%20.75亿
36.63%12.68亿
36.22%5.63亿
51.63%21.26亿
营业收入
0.04%6.87亿
-20.36%22.81亿
-12.00%18.26亿
0.20%12.7亿
21.87%6.87亿
34.72%28.64亿
36.52%20.75亿
36.63%12.68亿
36.22%5.63亿
51.63%21.26亿
营业总成本
-3.33%5.39亿
-14.23%19.67亿
-6.87%15.29亿
5.84%10.35亿
20.72%5.57亿
35.84%22.93亿
37.09%16.41亿
38.19%9.78亿
41.28%4.62亿
56.00%16.88亿
营业成本
2.93%3.46亿
-24.17%11.26亿
-18.08%8.97亿
-1.45%6.14亿
20.67%3.36亿
40.10%14.85亿
46.09%10.96亿
35.86%6.23亿
35.37%2.79亿
52.69%10.6亿
营业税金及附加
-3.53%575.78万
-7.90%2,081.45万
-3.36%1,561.86万
22.04%1,168.44万
23.39%596.87万
41.05%2,260万
31.99%1,616.1万
34.10%957.42万
19.83%483.72万
22.97%1,602.28万
销售费用
0.14%8,047.61万
-2.53%3.4亿
5.53%2.52亿
7.04%1.69亿
1.29%8,036.02万
32.81%3.48亿
27.15%2.39亿
56.74%1.58亿
38.44%7,933.95万
56.51%2.62亿
管理费用
-9.93%4,104.48万
10.95%1.83亿
20.30%1.36亿
28.57%9,371.63万
35.38%4,557.24万
31.53%1.65亿
32.95%1.13亿
29.28%7,289.31万
22.29%3,366.38万
76.68%1.26亿
财务费用
-233.31%-1,200.4万
-16.04%-2,353.25万
55.31%-1,489.24万
43.96%-1,062.88万
400.30%900.42万
-70.67%-2,027.95万
-187.28%-3,332.53万
-153.23%-1,896.5万
68.06%-299.85万
17.29%-1,188.26万
-利息费用
-5.12%84.26万
30.79%351.16万
51.37%284.58万
43.69%187.78万
35.56%88.81万
-7.16%268.5万
-16.86%188.01万
-20.35%130.68万
112.22%65.52万
3,369.39%289.2万
-利息收入
-92.47%-1,303.82万
-75.42%-3,560.93万
-54.94%-2,393.87万
-48.49%-1,457.89万
-37.38%-677.4万
-90.02%-2,029.96万
-102.51%-1,545万
-113.22%-981.8万
-195.22%-493.09万
54.03%-1,068.29万
研发费用
-3.44%7,725.8万
9.63%3.21亿
14.87%2.43亿
17.71%1.58亿
17.62%8,001.11万
23.77%2.92亿
21.40%2.11亿
44.61%1.34亿
64.55%6,802.24万
56.79%2.36亿
信用减值损失
-14,151.72%-672.8万
-116.73%-241.83万
-223.37%-99.37万
-1,398.09%-43.12万
154.00%4.79万
-128.88%-111.58万
444.54%80.54万
-96.83%3.32万
104.39%1.89万
376.64%386.42万
资产减值损失
-102.29%-1.25万
69.64%-164.28万
34.34%-145.98万
39.43%-152.1万
174.90%54.58万
-307.43%-541.02万
-358.74%-222.32万
-544.18%-251.12万
-2,536.08%-72.86万
2.37%-132.79万
非经营性净收益
公允价值变动净收益
4.79%33.45万
129.33%205.56万
34.50%-412.6万
118.14%145.99万
103.65%31.92万
-168.64%-700.75万
-208.58%-629.95万
-154.07%-804.77万
-191.35%-874.77万
166.47%1,020.83万
投资净收益
-74.71%329.17万
11.12%8,303.34万
30.56%7,335.29万
48.63%5,813.41万
-40.90%1,301.58万
-84.21%7,472.14万
-86.88%5,618.17万
-90.27%3,911.23万
-94.16%2,202.48万
426.07%4.73亿
-其中:对联营合营企业的投资收益
129.18%99.56万
-8.82%817.32万
-29.29%390.18万
-18.00%206.58万
-23.81%43.44万
-36.85%896.33万
-49.40%551.77万
-74.84%251.93万
-90.65%57.02万
-47.10%1,419.32万
资产处置收益
---8.15万
-411.31%-159.91万
-446.99%-206.28万
-31,509.08%-206.28万
----
---31.27万
--59.45万
--6,567.43
--881.17
----
其他收益
16.07%930.14万
1.94%4,501.38万
4.14%3,268.14万
49.30%2,094.01万
-8.59%801.36万
16.58%4,415.64万
3.48%3,138.24万
232.66%1,402.58万
186.54%876.69万
132.34%3,787.58万
营业利润
1.94%1.54亿
-35.12%4.38亿
-23.19%3.95亿
-6.19%3.12亿
22.86%1.51亿
-29.72%6.76亿
-34.60%5.14亿
-48.21%3.33亿
-74.15%1.23亿
124.87%9.61亿
加:营业外收入
-34.18%44.61万
6.59%334.19万
37.28%251.26万
-10.81%130.95万
-39.34%67.78万
-0.61%313.52万
-28.20%183.03万
-13.41%146.82万
106.79%111.74万
-14.01%315.44万
减:营业外支出
-20.40%2.14万
108.43%725.2万
3,060.61%606.98万
4,015.28%606.92万
-51.70%2.69万
-6.40%347.93万
-91.60%19.2万
-90.39%14.75万
-71.84%5.57万
-46.75%371.73万
利润总额
1.78%1.55亿
-35.66%4.34亿
-24.12%3.92亿
-7.99%3.07亿
22.34%1.52亿
-29.72%6.75亿
-34.41%5.16亿
-48.02%3.34亿
-73.95%1.24亿
126.49%9.61亿
减:所得税费用
2.93%1,284.92万
-64.60%2,243.26万
-49.61%2,597.66万
-27.20%2,305.35万
21.11%1,248.37万
-43.28%6,336.21万
-40.34%5,155.38万
-53.46%3,166.64万
-81.81%1,030.81万
178.47%1.12亿
净利润
1.68%1.42亿
-32.67%4.12亿
-21.29%3.66亿
-5.97%2.84亿
22.45%1.4亿
-27.93%6.12亿
-33.68%4.65亿
-47.37%3.02亿
-72.89%1.14亿
121.07%8.49亿
持续经营净利润
1.68%1.42亿
-32.67%4.12亿
-21.29%3.66亿
-5.97%2.84亿
22.45%1.4亿
-27.93%6.12亿
-33.68%4.65亿
-47.37%3.02亿
-72.89%1.14亿
121.07%8.49亿
减：少数股东损益
114.58%423.75万
-46.48%598.5万
172.66%844.46万
238.25%574.88万
383.74%197.48万
170.44%1,118.28万
36.96%309.71万
31.09%169.96万
17.26%40.82万
30.47%413.51万
归属于母公司所有者的净利润
0.06%1.38亿
-32.41%4.06亿
-22.59%3.57亿
-7.36%2.78亿
21.15%1.38亿
-28.90%6.01亿
-33.91%4.61亿
-47.55%3.01亿
-72.96%1.14亿
121.82%8.45亿
每股收益
基本每股收益
2.33%0.44
-32.28%1.28
-22.60%1.13
-7.37%0.88
19.44%0.43
-29.21%1.89
-33.64%1.46
-47.51%0.95
-72.73%0.36
122.50%2.67
稀释每股收益
2.33%0.44
-32.28%1.28
-22.60%1.13
-7.37%0.88
19.44%0.43
-28.95%1.89
-33.64%1.46
-47.51%0.95
-72.73%0.36
127.35%2.66
其他综合收益
-86.99%1.28万
-42.97%-4,352.15万
-1,478.03%-3,051.58万
-1,395.84%-2,997.84万
175.66%9.81万
-135.67%-3,044.11万
-90.95%221.44万
-90.59%231.34万
-113.49%-12.96万
1,292.32%8,534.35万
归属于母公司所有者的其他综合收益总额
-86.99%1.28万
-42.97%-4,352.15万
-1,478.03%-3,051.58万
-1,395.84%-2,997.84万
175.66%9.81万
-135.67%-3,044.11万
-90.95%221.44万
-90.59%231.34万
-113.49%-12.96万
1,292.32%8,534.35万
综合收益总额
1.62%1.42亿
-36.63%3.69亿
-28.20%3.35亿
-16.53%2.54亿
22.68%1.4亿
-37.77%5.82亿
-35.61%4.67亿
-49.15%3.05亿
-72.98%1.14亿
147.90%9.35亿
归属于母公司所有者的综合收益总额
-0.00%1.38亿
-36.43%3.63亿
-29.54%3.27亿
-17.96%2.48亿
21.38%1.38亿
-38.70%5.7亿
-35.84%4.64亿
-49.32%3.03亿
-73.05%1.13亿
148.90%9.3亿
归属于少数股东的综合收益总额
114.58%423.75万
-46.48%598.5万
172.66%844.46万
238.25%574.88万
383.74%197.48万
170.44%1,118.28万
36.96%309.71万
31.09%169.96万
17.26%40.82万
30.47%413.51万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
无保留意见
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无保留意见
--
--
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--
会计师事务所
--
安永华明会计师事务所(特殊普通合伙)
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--
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 0.04%6.87亿-20.36%22.81亿-12.00%18.26亿0.20%12.7亿21.87%6.87亿34.72%28.64亿36.52%20.75亿36.63%12.68亿36.22%5.63亿51.63%21.26亿
营业收入 0.04%6.87亿-20.36%22.81亿-12.00%18.26亿0.20%12.7亿21.87%6.87亿34.72%28.64亿36.52%20.75亿36.63%12.68亿36.22%5.63亿51.63%21.26亿
营业总成本 -3.33%5.39亿-14.23%19.67亿-6.87%15.29亿5.84%10.35亿20.72%5.57亿35.84%22.93亿37.09%16.41亿38.19%9.78亿41.28%4.62亿56.00%16.88亿
营业成本 2.93%3.46亿-24.17%11.26亿-18.08%8.97亿-1.45%6.14亿20.67%3.36亿40.10%14.85亿46.09%10.96亿35.86%6.23亿35.37%2.79亿52.69%10.6亿
营业税金及附加 -3.53%575.78万-7.90%2,081.45万-3.36%1,561.86万22.04%1,168.44万23.39%596.87万41.05%2,260万31.99%1,616.1万34.10%957.42万19.83%483.72万22.97%1,602.28万
销售费用 0.14%8,047.61万-2.53%3.4亿5.53%2.52亿7.04%1.69亿1.29%8,036.02万32.81%3.48亿27.15%2.39亿56.74%1.58亿38.44%7,933.95万56.51%2.62亿
管理费用 -9.93%4,104.48万10.95%1.83亿20.30%1.36亿28.57%9,371.63万35.38%4,557.24万31.53%1.65亿32.95%1.13亿29.28%7,289.31万22.29%3,366.38万76.68%1.26亿
财务费用 -233.31%-1,200.4万-16.04%-2,353.25万55.31%-1,489.24万43.96%-1,062.88万400.30%900.42万-70.67%-2,027.95万-187.28%-3,332.53万-153.23%-1,896.5万68.06%-299.85万17.29%-1,188.26万
-利息费用 -5.12%84.26万30.79%351.16万51.37%284.58万43.69%187.78万35.56%88.81万-7.16%268.5万-16.86%188.01万-20.35%130.68万112.22%65.52万3,369.39%289.2万
-利息收入 -92.47%-1,303.82万-75.42%-3,560.93万-54.94%-2,393.87万-48.49%-1,457.89万-37.38%-677.4万-90.02%-2,029.96万-102.51%-1,545万-113.22%-981.8万-195.22%-493.09万54.03%-1,068.29万
研发费用 -3.44%7,725.8万9.63%3.21亿14.87%2.43亿17.71%1.58亿17.62%8,001.11万23.77%2.92亿21.40%2.11亿44.61%1.34亿64.55%6,802.24万56.79%2.36亿
信用减值损失 -14,151.72%-672.8万-116.73%-241.83万-223.37%-99.37万-1,398.09%-43.12万154.00%4.79万-128.88%-111.58万444.54%80.54万-96.83%3.32万104.39%1.89万376.64%386.42万
资产减值损失 -102.29%-1.25万69.64%-164.28万34.34%-145.98万39.43%-152.1万174.90%54.58万-307.43%-541.02万-358.74%-222.32万-544.18%-251.12万-2,536.08%-72.86万2.37%-132.79万
非经营性净收益
公允价值变动净收益 4.79%33.45万129.33%205.56万34.50%-412.6万118.14%145.99万103.65%31.92万-168.64%-700.75万-208.58%-629.95万-154.07%-804.77万-191.35%-874.77万166.47%1,020.83万
投资净收益 -74.71%329.17万11.12%8,303.34万30.56%7,335.29万48.63%5,813.41万-40.90%1,301.58万-84.21%7,472.14万-86.88%5,618.17万-90.27%3,911.23万-94.16%2,202.48万426.07%4.73亿
-其中:对联营合营企业的投资收益 129.18%99.56万-8.82%817.32万-29.29%390.18万-18.00%206.58万-23.81%43.44万-36.85%896.33万-49.40%551.77万-74.84%251.93万-90.65%57.02万-47.10%1,419.32万
资产处置收益 ---8.15万-411.31%-159.91万-446.99%-206.28万-31,509.08%-206.28万-------31.27万--59.45万--6,567.43--881.17----
其他收益 16.07%930.14万1.94%4,501.38万4.14%3,268.14万49.30%2,094.01万-8.59%801.36万16.58%4,415.64万3.48%3,138.24万232.66%1,402.58万186.54%876.69万132.34%3,787.58万
营业利润 1.94%1.54亿-35.12%4.38亿-23.19%3.95亿-6.19%3.12亿22.86%1.51亿-29.72%6.76亿-34.60%5.14亿-48.21%3.33亿-74.15%1.23亿124.87%9.61亿
加:营业外收入 -34.18%44.61万6.59%334.19万37.28%251.26万-10.81%130.95万-39.34%67.78万-0.61%313.52万-28.20%183.03万-13.41%146.82万106.79%111.74万-14.01%315.44万
减:营业外支出 -20.40%2.14万108.43%725.2万3,060.61%606.98万4,015.28%606.92万-51.70%2.69万-6.40%347.93万-91.60%19.2万-90.39%14.75万-71.84%5.57万-46.75%371.73万
利润总额 1.78%1.55亿-35.66%4.34亿-24.12%3.92亿-7.99%3.07亿22.34%1.52亿-29.72%6.75亿-34.41%5.16亿-48.02%3.34亿-73.95%1.24亿126.49%9.61亿
减:所得税费用 2.93%1,284.92万-64.60%2,243.26万-49.61%2,597.66万-27.20%2,305.35万21.11%1,248.37万-43.28%6,336.21万-40.34%5,155.38万-53.46%3,166.64万-81.81%1,030.81万178.47%1.12亿
净利润 1.68%1.42亿-32.67%4.12亿-21.29%3.66亿-5.97%2.84亿22.45%1.4亿-27.93%6.12亿-33.68%4.65亿-47.37%3.02亿-72.89%1.14亿121.07%8.49亿
持续经营净利润 1.68%1.42亿-32.67%4.12亿-21.29%3.66亿-5.97%2.84亿22.45%1.4亿-27.93%6.12亿-33.68%4.65亿-47.37%3.02亿-72.89%1.14亿121.07%8.49亿
减：少数股东损益 114.58%423.75万-46.48%598.5万172.66%844.46万238.25%574.88万383.74%197.48万170.44%1,118.28万36.96%309.71万31.09%169.96万17.26%40.82万30.47%413.51万
归属于母公司所有者的净利润 0.06%1.38亿-32.41%4.06亿-22.59%3.57亿-7.36%2.78亿21.15%1.38亿-28.90%6.01亿-33.91%4.61亿-47.55%3.01亿-72.96%1.14亿121.82%8.45亿
每股收益
基本每股收益 2.33%0.44-32.28%1.28-22.60%1.13-7.37%0.8819.44%0.43-29.21%1.89-33.64%1.46-47.51%0.95-72.73%0.36122.50%2.67
稀释每股收益 2.33%0.44-32.28%1.28-22.60%1.13-7.37%0.8819.44%0.43-28.95%1.89-33.64%1.46-47.51%0.95-72.73%0.36127.35%2.66
其他综合收益 -86.99%1.28万-42.97%-4,352.15万-1,478.03%-3,051.58万-1,395.84%-2,997.84万175.66%9.81万-135.67%-3,044.11万-90.95%221.44万-90.59%231.34万-113.49%-12.96万1,292.32%8,534.35万
归属于母公司所有者的其他综合收益总额 -86.99%1.28万-42.97%-4,352.15万-1,478.03%-3,051.58万-1,395.84%-2,997.84万175.66%9.81万-135.67%-3,044.11万-90.95%221.44万-90.59%231.34万-113.49%-12.96万1,292.32%8,534.35万
综合收益总额 1.62%1.42亿-36.63%3.69亿-28.20%3.35亿-16.53%2.54亿22.68%1.4亿-37.77%5.82亿-35.61%4.67亿-49.15%3.05亿-72.98%1.14亿147.90%9.35亿
归属于母公司所有者的综合收益总额 -0.00%1.38亿-36.43%3.63亿-29.54%3.27亿-17.96%2.48亿21.38%1.38亿-38.70%5.7亿-35.84%4.64亿-49.32%3.03亿-73.05%1.13亿148.90%9.3亿
归属于少数股东的综合收益总额 114.58%423.75万-46.48%598.5万172.66%844.46万238.25%574.88万383.74%197.48万170.44%1,118.28万36.96%309.71万31.09%169.96万17.26%40.82万30.47%413.51万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 --无保留意见------无保留意见--------
会计师事务所 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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